GENERAL LEDGER ORGANIZATION
A well-organized general ledger is the foundation of accurate financial reporting. Whether you're setting up a new accounting system, catching up on overdue bookkeeping, or preparing for year-end, we provide short-term set-up, clean-up, and catch-up accounting to ensure your financial records are accurate, structured, and audit-ready.
General Ledger Set-Up
Establish a clear, organized chart of accounts tailored to your business operations.
Expense & Revenue Categorization
Ensure transactions are properly classified for clear financial reporting.
Historical Clean-Up & Catch-Up
Review, correct, and update past transactions to ensure financial accuracy.
Error Detection & Corrections
Identify and fix inconsistencies, duplicate entries, or misclassified transactions.
Bank & Credit Card Reconciliation
Identify and resolve discrepancies for a balanced ledger.
Audit & Tax Preparation
Organize records to make tax filings and audits smoother and stress-free.